Average Number of Employees
4182024-04-01 ~ 2025-03-31
3282023-04-01 ~ 2024-03-31
Turnover/Revenue
73,230,400 GBP2024-04-01 ~ 2025-03-31
55,208,290 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-49,963,245 GBP2024-04-01 ~ 2025-03-31
-37,587,274 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
23,267,155 GBP2024-04-01 ~ 2025-03-31
17,621,016 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-12,637,855 GBP2024-04-01 ~ 2025-03-31
-9,994,364 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
10,883,741 GBP2024-04-01 ~ 2025-03-31
6,882,344 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
135,868 GBP2024-04-01 ~ 2025-03-31
59,790 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,278,990 GBP2024-04-01 ~ 2025-03-31
8,418,039 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,119,008 GBP2024-04-01 ~ 2025-03-31
5,656,031 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
20,109,446 GBP2025-03-31
22,561,502 GBP2024-03-31
Property, Plant & Equipment
442,771 GBP2025-03-31
588,069 GBP2024-03-31
Fixed Assets - Investments
3,070,630 GBP2025-03-31
3,070,630 GBP2024-03-31
Fixed Assets
23,622,847 GBP2025-03-31
26,220,201 GBP2024-03-31
Debtors
Current
28,753,846 GBP2025-03-31
20,225,607 GBP2024-03-31
Cash at bank and in hand
12,812,359 GBP2025-03-31
8,815,913 GBP2024-03-31
Current Assets
41,566,205 GBP2025-03-31
29,041,520 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-18,130,790 GBP2025-03-31
-20,312,808 GBP2024-03-31
Net Current Assets/Liabilities
23,435,415 GBP2025-03-31
8,728,712 GBP2024-03-31
Total Assets Less Current Liabilities
47,058,262 GBP2025-03-31
34,948,913 GBP2024-03-31
Net Assets/Liabilities
34,992,221 GBP2025-03-31
23,873,213 GBP2024-03-31
Equity
Called up share capital
535 GBP2025-03-31
535 GBP2024-03-31
535 GBP2023-04-01
Capital redemption reserve
7 GBP2025-03-31
7 GBP2024-03-31
7 GBP2023-04-01
Retained earnings (accumulated losses)
34,991,679 GBP2025-03-31
23,872,671 GBP2024-03-31
18,216,640 GBP2023-04-01
Equity
34,992,221 GBP2025-03-31
23,873,213 GBP2024-03-31
18,217,182 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
11,119,008 GBP2024-04-01 ~ 2025-03-31
5,656,031 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,119,008 GBP2024-04-01 ~ 2025-03-31
5,656,031 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,119,008 GBP2024-04-01 ~ 2025-03-31
5,656,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
325,919 GBP2024-04-01 ~ 2025-03-31
238,595 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
48,500 GBP2024-04-01 ~ 2025-03-31
34,125 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
26,715,692 GBP2024-04-01 ~ 2025-03-31
19,936,113 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,291,931 GBP2024-04-01 ~ 2025-03-31
2,145,843 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
31,647,419 GBP2024-04-01 ~ 2025-03-31
23,240,135 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
374,000 GBP2024-04-01 ~ 2025-03-31
324,878 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-514,458 GBP2024-04-01 ~ 2025-03-31
61,236 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
2,319,748 GBP2024-04-01 ~ 2025-03-31
2,104,510 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
110,099 GBP2025-03-31
112,812 GBP2024-03-31
Goodwill
24,181,218 GBP2025-03-31
24,181,218 GBP2024-03-31
Intangible Assets - Gross Cost
24,291,317 GBP2025-03-31
24,294,030 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,073,919 GBP2025-03-31
1,655,797 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,181,871 GBP2025-03-31
1,732,528 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,449,343 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
20,107,299 GBP2025-03-31
22,525,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
605,953 GBP2025-03-31
580,730 GBP2024-03-31
Computers
1,058,283 GBP2025-03-31
927,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,664,236 GBP2025-03-31
1,508,375 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,236 GBP2024-04-01 ~ 2025-03-31
Computers
-29,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-36,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
351,034 GBP2024-03-31
Computers
569,272 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
920,306 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
325,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-432 GBP2024-04-01 ~ 2025-03-31
Computers
-24,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
447,165 GBP2025-03-31
Computers
774,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221,465 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
158,788 GBP2025-03-31
229,696 GBP2024-03-31
Computers
283,983 GBP2025-03-31
358,373 GBP2024-03-31
Investments in Subsidiaries
3,070,630 GBP2025-03-31
3,070,630 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,893,510 GBP2025-03-31
10,594,802 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
15,422,164 GBP2025-03-31
7,429,956 GBP2024-03-31
Other Debtors
Current
1,181,468 GBP2025-03-31
124,603 GBP2024-03-31
Prepayments/Accrued Income
Current
3,318,108 GBP2025-03-31
2,076,246 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,539,241 GBP2025-03-31
Debtors - Deferred Tax Asset
Current
399,355 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,972,050 GBP2025-03-31
4,262,087 GBP2024-03-31
Amounts owed to group undertakings
Current
11,071,846 GBP2025-03-31
11,157,308 GBP2024-03-31
Corporation Tax Payable
Current
845,040 GBP2024-03-31
Taxation/Social Security Payable
Current
3,048,971 GBP2025-03-31
2,275,392 GBP2024-03-31
Other Creditors
Current
530,369 GBP2025-03-31
122,457 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,507,554 GBP2025-03-31
1,650,524 GBP2024-03-31
Creditors
Current
18,130,790 GBP2025-03-31
20,312,808 GBP2024-03-31
Amounts owed to group undertakings
Non-current
12,066,041 GBP2025-03-31
11,030,542 GBP2024-03-31
Net Deferred Tax Liability/Asset
399,355 GBP2025-03-31
-45,158 GBP2024-03-31
-57,521 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
444,513 GBP2024-04-01 ~ 2025-03-31
12,363 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-106,740 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
534,750 shares2025-03-31
534,750 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
496,535 GBP2025-03-31
384,037 GBP2024-03-31
Between one and five year
183,315 GBP2025-03-31
213,513 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
679,850 GBP2025-03-31
597,550 GBP2024-03-31